|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-020-02102000/2353
(GANGSARA)
|
0518008000NRG24110520230058696
|
11/05/2023
|
girija devi
|
0518008WL007853
|
girija devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637535411
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/2429
(GANGSARA)
|
0518008000NRG24110520230058691
|
11/05/2023
|
INDU DEVI
|
0518008WL007848
|
INDU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637535412
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/480
(GANGSARA)
|
0518008000NRG24110520230058692
|
11/05/2023
|
SHANICHAR SAHNI
|
0518008WL007849
|
SHANICHAR SAHNI
|
00415
|
SBIN0002991
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637535414
|
|
MR SHANICHAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/319
(GANGSARA)
|
0518008000NRG24110520230058693
|
11/05/2023
|
Rajo Sahni
|
0518008WL007850
|
Rajo Sahni
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637535413
|
|
MR RAJO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|